How To Fix ICC-FI172 - Bank selected

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 172

• Message text: Bank selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI172 - Bank selected ?

  The SAP error message ICC-FI172 typically indicates an issue related to bank selection in the context of financial transactions. This error can occur in various scenarios, such as during payment processing, bank master data maintenance, or when executing financial transactions that involve bank details.
  Cause:
  The error message ICC-FI172 usually arises due to one or more of the following reasons:
  
  
  Bank Master Data Issues: The bank selected may not be properly configured in the system. This could include missing or incorrect bank details, such as the bank key, account number, or other relevant information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the selected bank data.
  
  
  Inactive Bank: The bank account may be marked as inactive or blocked in the system, preventing any transactions from being processed.
  
  
  Incorrect Payment Method: The payment method used may not be compatible with the selected bank.
  
  
  Missing Bank Details: Required fields in the bank master data may be incomplete or missing.
  
  
  Solution:
  To resolve the ICC-FI172 error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, or FI03 for displaying).
  Verify that the bank details are complete and correctly configured. Ensure that the bank key, account number, and other relevant fields are filled out correctly.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify bank data. This may involve checking roles and permissions in the user profile.
  
  
  
  Check Bank Status:
  
  Confirm that the bank account is active and not blocked. You can check this in the bank master data.
  
  
  
  Verify Payment Method:
  
  Ensure that the payment method being used is compatible with the selected bank. You may need to check the configuration of payment methods in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and F110 (for automatic payment transactions).
  SAP Notes: Check for any SAP Notes related to ICC-FI172 for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the cause of the ICC-FI172 error in SAP.